Decision Maker: Audit and Corporate Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Publication date: 17/04/2023

Date of decision: 17/04/2023

Decided at meeting: 17/04/2023 - Audit and Corporate Governance Committee

Accompanying Documents:

• 2023-24 Internal Audit Annual Audit Plan Report PDF 212 KB
• 2023-24 Internal Audit Annual Plan - Appendix 1 PDF 325 KB